|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONDARPUR
|
UP-30-030-050-002/0061
(SALEM PUR RAI)
|
3130030000NRG23170620220091183
|
17/06/2022
|
SAHID
|
3130030WL006627
|
SAHID
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514311325
|
|
SHAHED KHAN S.O ZAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/0293
(SALEM PUR RAI)
|
3130030000NRG23170620220091186
|
17/06/2022
|
RAJARAM
|
3130030WL006627
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514311327
|
|
RAJARAM S/O JAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/394
(SALEM PUR RAI)
|
3130030000NRG23170620220091188
|
17/06/2022
|
ANKIT SINGH
|
3130030WL006627
|
ANKIT SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514311326
|
|
ANKIT SINGH S/O KRASHAN PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|